|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUPPATHUR
|
TN-25-006-042-001/206
(VELANGUDI.A)
|
2925006000NRG23130620220390446
|
13/06/2022
|
PANGURAJMERI
|
2925006WL011912
|
PANGURAJMERI
|
00176
|
IDIB000N021
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
011252211
|
|
PANGURAJMERI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-042-001/395
(VELANGUDI.A)
|
2925006000NRG23130620220390464
|
13/06/2022
|
SUNDARI
|
2925006WL011912
|
SUNDARI
|
00176
|
IDIB000N021
|
925
|
925
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUNDARI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-042-001/622
(VELANGUDI.A)
|
2925006000NRG23130620220390495
|
13/06/2022
|
MAHALAKSHMI
|
2925006WL011912
|
MAHALAKSHMI
|
00176
|
IDIB000N021
|
925
|
925
|
Processed
|
17/06/2022
|
|
011252211
|
|
MAHALAKSHMI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-042-042/939
(VELANGUDI.A)
|
2925006000NRG23130620220390523
|
13/06/2022
|
SUNTHARI
|
2925006WL011912
|
SUNTHARI
|
00176
|
IDIB000N021
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUNTHARI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-042-042/968
(VELANGUDI.A)
|
2925006000NRG23130620220390526
|
13/06/2022
|
MUTHULAKSHMI
|
2925006WL011912
|
MUTHULAKSHMI
|
00176
|
IDIB000N021
|
925
|
925
|
Processed
|
17/06/2022
|
|
011252211
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
THIRUPPATHUR
|
TN-25-006-042-001/185
(VELANGUDI.A)
|
2925006000NRG23130620220390440
|
13/06/2022
|
SELVI
|
2925006WL011912
|
SELVI
|
00468
|
UBIN0918261
|
740
|
740
|
Processed
|
17/06/2022
|
|
011252211
|
|
SELVI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-042-001/358
(VELANGUDI.A)
|
2925006000NRG23130620220390451
|
13/06/2022
|
DIVYABARATHI
|
2925006WL011912
|
DIVYABARATHI
|
00468
|
UBIN0918261
|
740
|
740
|
Processed
|
17/06/2022
|
|
011252211
|
|
DIVYABARATHI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-042-001/403
(VELANGUDI.A)
|
2925006000NRG23130620220390466
|
13/06/2022
|
PONNALAGU
|
2925006WL011912
|
PONNALAGU
|
00468
|
UBIN0918261
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
011252211
|
|
PONNALAGU
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-042-001/406
(VELANGUDI.A)
|
2925006000NRG23130620220390467
|
13/06/2022
|
JEYA
|
2925006WL011912
|
JEYA
|
00468
|
UBIN0918261
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
011252211
|
|
JEYA
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-042-001/444
(VELANGUDI.A)
|
2925006000NRG23130620220390474
|
13/06/2022
|
TAMIZHARASI
|
2925006WL011912
|
TAMIZHARASI
|
00468
|
UBIN0918261
|
740
|
740
|
Processed
|
17/06/2022
|
|
011252211
|
|
TAMIZHARASI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-042-001/464
(VELANGUDI.A)
|
2925006000NRG23130620220390483
|
13/06/2022
|
KARUPPAYEE
|
2925006WL011912
|
KARUPPAYEE
|
00468
|
UBIN0918261
|
370
|
370
|
Processed
|
17/06/2022
|
|
011252211
|
|
KARUPPAYEE
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-042-001/520
(VELANGUDI.A)
|
2925006000NRG23130620220390491
|
13/06/2022
|
ALAGU
|
2925006WL011912
|
ALAGU
|
00468
|
UBIN0918261
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
011252211
|
|
ALAGU
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-042-001/712
(VELANGUDI.A)
|
2925006000NRG23130620220390500
|
13/06/2022
|
THIRUMAYI
|
2925006WL011912
|
THIRUMAYI
|
00468
|
UBIN0918261
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
011252211
|
|
THIRUMAYI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-042-001/723
(VELANGUDI.A)
|
2925006000NRG23130620220390501
|
13/06/2022
|
KALAISELVI
|
2925006WL011912
|
KALAISELVI
|
00468
|
UBIN0918261
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALAISELVI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-042-001/783
(VELANGUDI.A)
|
2925006000NRG23130620220390506
|
13/06/2022
|
LATHA
|
2925006WL011912
|
LATHA
|
00468
|
UBIN0918261
|
925
|
925
|
Processed
|
17/06/2022
|
|
011252211
|
|
LATHA
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-042-001/792
(VELANGUDI.A)
|
2925006000NRG23130620220390508
|
13/06/2022
|
SHANMUGAPRIYA
|
2925006WL011912
|
SHANMUGAPRIYA
|
00468
|
UBIN0918261
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
011252211
|
|
SHANMUGAPRIYA
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-042-001/817
(VELANGUDI.A)
|
2925006000NRG23130620220390511
|
13/06/2022
|
VIJAYALAKSHMI
|
2925006WL011912
|
VIJAYALAKSHMI
|
00468
|
UBIN0918261
|
555
|
555
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIJAYALAKSHMI
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-042-003/913
(VELANGUDI.A)
|
2925006000NRG23130620220390514
|
13/06/2022
|
SUCHAIYAMMAL
|
2925006WL011912
|
SUCHAIYAMMAL
|
00468
|
UBIN0918261
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUCHAIYAMMAL
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-042-005/902
(VELANGUDI.A)
|
2925006000NRG23130620220390515
|
13/06/2022
|
SUGANTHI
|
2925006WL011912
|
SUGANTHI
|
00468
|
UBIN0918261
|
925
|
925
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUGANTHI
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-042-005/903
(VELANGUDI.A)
|
2925006000NRG23130620220390516
|
13/06/2022
|
PRABHA
|
2925006WL011912
|
PRABHA
|
00468
|
UBIN0918261
|
925
|
925
|
Processed
|
17/06/2022
|
|
011252211
|
|
PRABHA
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-042-005/920
(VELANGUDI.A)
|
2925006000NRG23130620220390517
|
13/06/2022
|
SUDHA
|
2925006WL011912
|
SUDHA
|
00468
|
UBIN0918261
|
740
|
740
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUDHA
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-042-005/935
(VELANGUDI.A)
|
2925006000NRG23130620220390518
|
13/06/2022
|
LATHAPRIYA
|
2925006WL011912
|
LATHAPRIYA
|
00468
|
UBIN0918261
|
555
|
555
|
Processed
|
17/06/2022
|
|
011252211
|
|
LATHAPRIYA
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-042-005/936
(VELANGUDI.A)
|
2925006000NRG23130620220390519
|
13/06/2022
|
SIVARANJANI
|
2925006WL011912
|
SIVARANJANI
|
00468
|
UBIN0918261
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
011252211
|
|
SIVARANJANI
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-042-005/942
(VELANGUDI.A)
|
2925006000NRG23130620220390520
|
13/06/2022
|
THILAKA
|
2925006WL011912
|
THILAKA
|
00468
|
UBIN0918261
|
925
|
925
|
Processed
|
17/06/2022
|
|
011252211
|
|
THILAKA
|
()
|
|
25
|
THIRUPPATHUR
|
TN-25-006-042-005/943
(VELANGUDI.A)
|
2925006000NRG23130620220390521
|
13/06/2022
|
MEENATCHI
|
2925006WL011912
|
MEENATCHI
|
00468
|
UBIN0918261
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
011252211
|
|
MEENATCHI
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-042-005/959
(VELANGUDI.A)
|
2925006000NRG23130620220390522
|
13/06/2022
|
VASANTHI
|
2925006WL011912
|
VASANTHI
|
00468
|
UBIN0918261
|
740
|
740
|
Processed
|
17/06/2022
|
|
011252211
|
|
VASANTHI
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-042-042/940
(VELANGUDI.A)
|
2925006000NRG23130620220390524
|
13/06/2022
|
MAHALAKSHMI
|
2925006WL011912
|
MAHALAKSHMI
|
00468
|
UBIN0918261
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
011252211
|
|
MAHALAKSHMI
|
()
|
|
28
|
THIRUPPATHUR
|
TN-25-006-042-042/944
(VELANGUDI.A)
|
2925006000NRG23130620220390525
|
13/06/2022
|
YAKULA MARY
|
2925006WL011912
|
YAKULA MARY
|
00468
|
UBIN0918261
|
925
|
925
|
Processed
|
17/06/2022
|
|
011252211
|
|
YAKULA MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20905
|
20905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25900
|
25900
|
|
|
|
|
|
|
|